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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Atwa Ali Mardanpur
Type Of Transaction
Expenditures
Activity Code
65436746
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,743
Particulars
pay to jp ke ghar se anntu ke ghar tak nali nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000048
baba ent udyog
42,364
PFMS
Account Type:Bank
Account No.:
741110210000048
manorama devi gram pradhan
21,954
PFMS
Account Type:Bank
Account No.:
741110210000048
ajay trading company
27,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:56 PM.
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